R242612 Expenditures

R242612 expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
City Wide Accounts 5659013 08/239/2014 ($1,160.74)
City Wide Accounts 5659013 08/239/2014 $1,160.74
City Wide Accounts 5659013 08/239/2014 $1,160.74
$1,160.74

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